依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》,以及市財政局《關于組織區財政部門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5號)的相關工作要求,我局委托天一會計師事務所于2022年8月至10月對我區行政事業單位3戶▨、代理記賬機構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、quanmianjianchafazhandedabufenfangmian
♏(yi)caihuiyijurenwuyaoqiufangwei。zuizhuyaotuchubiaoxianweijizhangjizhangpiaojuyaodianbuquan,neirongbuwanshan,yuanjizhangpiaoju⛎jizhangbugongzuoguanlibuguifanqilaidengshiqing。
(er)neikongzhizuodifang。yileishineicaozonghuiyizhidugengxingbusuishi;eryewuliuchengzhutineicaozonglianjieܫcunzaideheyuehexinzhutitianshangbuwanshan、heyueweibiaoma、weigaigongzhangqifengzhang、weitianshangheyueqiandinglaodonghetongzhunqueshijiandengqingkuang。
(san)caiwurenyuanzhiduguanlixiadajigefangmian。sanshihuijishiwuxiangmukaoshihuijifenleibisheyou、yongdaobuguanliguifan,youzhukaoshihuijifenleibisheyoubaocuohejizhangpingdanhuijishiwuxiangmukaoshihuijifenleibideyongdaoyujutijutishihouxiangmujilushijianbubuyidejutishihou;diershizuchengbuweishuifeizainei、shehuihuashangyebaoxianshenqingdaijiaobubuneng、bubuyi,youzhuruxiaozengzhishuisiwangyinshuiweibunengshen๊qingbingdaijiao、yewurenshishanshizhengfubutieweishenqingdaijiaomeigerenhuodedeshui、zuchengbuweidaiyushenqingrenshiyujutijutishihoupaifarenshibubuyidengjutishihou。
er、diaozhengwailishijiqingkuang
erduishangshuneirongwenti,huigenju《zhongguodajiazhonghuagongheguocaiwuchunashifa》dengsheding,songjiangqucaizhengxingjuzaichedipipingbeijianyandegongsidetichudeyijianlilunzhishishang,fadingfangshiyiguiyifangshigongbulejianyanjielunzenmexiehezhenglijuece,zeling🌌beijianyandegongsidezelinggaizheng,xiugaicaiwuchunashizhangwu,jiaonashuikuan,jinsanbuguifanxingcaiwuchunashicesuan,chengshudedeneibudiaojiebiaozhunjiansheguihua。huxiang,ranggedegongsidedalijiaqiangcaiwuchunashifangfazuodeshiqing,lianxuxuexide,tigaolecaiwuchunashizuodeshiqingzhigongdejinrongyewu♛zhiliangheyewusuzhi,zongjiezenmexieshoushi,duifashengdewentiyanjiazichazijiu,jianqingzaichangyuanguihuacaiwuchunashizuodeshiqingzhongdeshiwu,xunsutishengzijizhengtihuafangfazhiliang。
tianjinshisongjiangqucaizhengbumenju &e🐈nsp; &e𒁏nsp;
2023年7月19日 &en🅷sp; &enspꦍ;